HomeMy WebLinkAbout302683 BARTON SUPPLY - PURCHASE ORDER - 8291City of Port Collms
Page Number 1
Vendor 302683
City of Fort Collins
BARTON SUPPLY
300 HICKORY
FORT COLLINS CO 80524
Date 03/11/08
Annual
Purchase Order Number
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
$26 LINDEN STREET
FORT COLLINS CO 80524
8291
Delivery Date 03/10/08 Buyer
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 Lot
Rebar Supplies
2 000 00
Total $2 000 00
-
This order is r6dalid over $2000 unless signed by James B O Neill II CPPO FNIGP Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Phone 970 221-6775 Fax 970 221 6707 Email purchasing@fcgov corn Fort Collins CO 80522 0580